| Executed | 08.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 26321090012012 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 774,943 lekë |
| Invoice description | Bashkia Elbasan shlyerje kredie qershor |